Results
Statement
More
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
|---|
| Income |
Operating income
| 649.46 | 508.49 | 420.71 | 387.45 | 336.78 |
| Expenses |
Material consumed
| 379.68 | 277.63 | 200.87 | 207.50 | 199.58 |
Manufacturing expenses
| 26.74 | 22.94 | - | 20.90 | 18.18 |
Personnel expenses
| 49.06 | 37.91 | 34.49 | 31.19 | 26.58 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 99.32 | 82.50 | 108.06 | 63.64 | 52.63 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 554.79 | 420.98 | 343.42 | 323.23 | 296.97 |
Operating profit
| 94.68 | 87.51 | 77.29 | 64.22 | 39.81 |
Other recurring income
| 11.66 | 13.86 | 12.00 | 7.78 | 5.77 |
Adjusted PBDIT
| 106.33 | 101.37 | 89.29 | 72.00 | 45.58 |
Financial expenses
| 21.55 | 11.31 | 9.43 | 11.83 | 13.90 |
Depreciation
| 12.57 | 9.09 | 8.37 | 7.22 | 6.33 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 72.21 | 80.97 | 71.49 | 52.94 | 25.35 |
Tax charges
| 17.79 | 19.20 | 19.14 | 14.75 | 7.24 |
Adjusted PAT
| 54.42 | 61.76 | 52.35 | 38.19 | 18.11 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 54.42 | 61.76 | 52.35 | 38.19 | 18.11 |
Earnigs before appropriation
| 153.92 | 125.26 | 87.10 | 56.37 | 24.86 |
Equity dividend
| 6.83 | 5.38 | 3.23 | 2.05 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.53 | - |
Retained earnings
| 147.09 | 119.87 | 83.87 | 53.78 | 24.86 |